Does the Vendor Report not give you the info you’re looking for without
involving scheduled transactions? That report shows a full history of bills and
payments for a particular vendor over whatever time period you run the report
for. (that is, bills and payments run through the business features or properly
> On Feb 24, 2018, at 4:40 PM, Fran_3 via gnucash-user
> <email@example.com> wrote:
> It seems when you do a "scheduled transaction" there is no way to relate it
> to a vendor... right?
> Asking because we like to be able to track how much we paid to Vendor A,
> Vendor B, etc.
> Electric Bill for example... With a "Scheduled Transaction" you could
> 1 - Credit AP and Debit Utilities Electric
> then maybe the next day
> 2 - Debit AP and Credit Checking
> But there seems no way to affiliate it to the Electric Company as would
> happen if you Created and Posted a Vendor Bill then "Paid" the Bill.
> Right? or did I miss something?
> Thanks for the help.
> gnucash-user mailing list
> To update your subscription preferences or to unsubscribe:
> If you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
gnucash-user mailing list
To update your subscription preferences or to unsubscribe:
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.